MPs / Ben Maguire
Claims, 2024 to 25
203 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 3 Jul 2025 | Staffing Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | £2,450 | £2,450 | Paid |
| 3 Jul 2025 | Office Costs Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | £2,450 | £2,450 | Paid |
| 20 May 2025 | Office Costs Maintenance, Redecorations & Repairs | [***] [***] [***] 60266007:1 is a duplicate of 60256603:1 | £0 | £0 | Repaid |
| 11 Apr 2025 | Office Costs Utilities | Electricity | £251.27 | £251.27 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £410.18 | £410.18 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £584.88 | £584.88 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £333.89 | £333.89 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 9 Apr 2025 | Accommodation Utilities | Electricity | £64.59 | £64.59 | Paid |
| 7 Apr 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £3.56 | £3.56 | Paid |
| 2 Apr 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £32.29 | £32.29 | Paid |
| 1 Apr 2025 | Office Costs Rent | £700 | £700 | Paid | |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £128,962.22 | £128,962.22 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £12.33 | £12.33 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £617.81 | £617.81 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £13.40 | £13.40 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £2 | £2 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £486.45 | £486.45 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £162.42 | £162.42 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £775 | £775 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £670.94 | £670.94 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-700 | £-700 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £2,343.22 | £2,343.22 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £481.10 | £481.10 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,725.51 | £1,725.51 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £91.95 | £91.95 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £582.95 | £582.95 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £445.95 | £445.95 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £129.54 | £129.54 | Paid |
| 31 Mar 2025 | Dependant Travel Rail | Aggregated figure for travel during 2024-25 | £324.66 | £324.66 | Paid |
| 31 Mar 2025 | Accommodation Rent | 2024-25 [***] rent pro-rata | £-462.33 | £-462.33 | Paid |
| 28 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-9936] | £199.04 | £199.04 | Paid |
| 28 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-9937] | £192.93 | £192.93 | Paid |
| 28 Mar 2025 | Office Costs Advertising and contact cards | Contact Posters [200011797-22] | £40.66 | £40.66 | Paid |
| 26 Mar 2025 | Office Costs Stationery & printing | AMAZON [***] [200011725-8599] | £26.39 | £26.39 | Paid |
| 26 Mar 2025 | Office Costs Advertising and contact cards | Business Cards [200011797-23] | £9.50 | £9.50 | Paid |
| 26 Mar 2025 | Office Costs Advertising and contact cards | Business cards [200011797-24] | £35.49 | £35.49 | Paid |
| 24 Mar 2025 | Office Costs Utilities | Other fuel | £72.71 | £72.71 | Paid |
| 21 Mar 2025 | Office Costs Advertising and contact cards | VISTAPRINT [200011725-10580] | £62.99 | £62.99 | Paid |
| 18 Mar 2025 | Office Costs Stationery & printing | Office supplies | £7.99 | £7.99 | Paid |
| 18 Mar 2025 | Office Costs Rent | [***] - first month´s rent needed for move in - payment ref: [***] | £300 | £300 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £862.96 | £862.96 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £780.52 | £780.52 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £162.43 | £162.43 | Paid |
| 17 Mar 2025 | Office Costs Equipment - purchase | Television | £169 | £169 | Paid |
| 16 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £449.85 | £449.85 | Paid |
| 13 Mar 2025 | Office Costs Utilities | Electricity | £249.67 | £249.67 | Paid |
| 13 Mar 2025 | Accommodation Rent | £1,350 | £1,350 | Paid | |
| 12 Mar 2025 | Office Costs Advertising and contact cards | VISTAPRINT [200011725-4332] | £72.18 | £72.18 | Paid |
| 10 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £25 | £25 | Paid |
| 4 Mar 2025 | Office Costs Rent | £700 | £700 | Paid | |
| 3 Mar 2025 | Office Costs Utilities | Electricity | £730.02 | £730.02 | Paid |
| 2 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £64.37 | £64.37 | Paid |
| 24 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 21 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £25 | £25 | Paid | |
| 20 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £102.07 | £102.07 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £102.07 | £102.07 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £84.61 | £84.61 | Paid |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £102.07 | £102.07 | Paid |
| 13 Feb 2025 | Accommodation Rent | £1,350 | £1,350 | Paid | |
| 10 Feb 2025 | Accommodation Utilities | Electricity | £45.73 | £45.73 | Paid |
| 7 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £25 | £25 | Paid |
| 4 Feb 2025 | Office Costs Rent | £700 | £700 | Paid | |
| 3 Feb 2025 | Office Costs Insurance - contents | HOWDEN UK BROKERS LIMI [200011799-12] | £21.97 | £21.97 | Paid |
| 2 Feb 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £72.37 | £72.37 | Paid |
| 21 Jan 2025 | Office Costs Hospitality | HOUSE OF COMMONS | £47.10 | £47.10 | Paid |
| 15 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £25 | £25 | Paid | |
| 15 Jan 2025 | Office Costs Utilities | Electricity | £171.89 | £171.89 | Paid |
| 14 Jan 2025 | Accommodation Rent | £1,350 | £1,350 | Paid | |
| 7 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £25 | £25 | Paid |
| 6 Jan 2025 | Office Costs Rent | £700 | £700 | Paid | |
| 4 Jan 2025 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 2 Jan 2025 | Office Costs Utilities | Electricity | £170.32 | £170.32 | Paid |
| 2 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £48.06 | £48.06 | Paid |
| 31 Dec 2024 | Office Costs Utilities | Electricity | £157.42 | £157.42 | Paid |
| 31 Dec 2024 | Accommodation Utilities | Electricity | £42.27 | £42.27 | Paid |
| 23 Dec 2024 | Accommodation Utilities | Other fuel | £335.74 | £335.74 | Paid |
| 19 Dec 2024 | Office Costs Stationery & printing | Stationery from Amazon.co.uk | £4.75 | £4.75 | Paid |
| 19 Dec 2024 | Office Costs Stationery & printing | Stationery from Amazon.co.uk | £6.06 | £6.06 | Paid |
| 19 Dec 2024 | Office Costs Stationery & printing | Stationery from Amazon.co.uk | £6.24 | £6.24 | Paid |
| 17 Dec 2024 | Accommodation Rent | £1,350 | £1,350 | Paid | |
| 16 Dec 2024 | Office Costs Stationery & printing | HELP PRESS LIMITED | £55.44 | £55.44 | Paid |
| 15 Dec 2024 | Accommodation Utilities | Electricity | £41.17 | £41.17 | Paid |
| 5 Dec 2024 | Office Costs Utilities | Water | £54.67 | £54.67 | Paid |
| 3 Dec 2024 | Office Costs Rent | £700 | £700 | Paid | |
| 2 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £61.98 | £61.98 | Paid |
| 27 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £38.96 | £38.96 | Paid |
| 19 Nov 2024 | Office Costs Equipment - purchase | Sundries | £21.98 | £0 | Not Paid |
| 16 Nov 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £3.06 | £3.06 | Paid |
| 14 Nov 2024 | Office Costs Utilities | Electricity | £45.32 | £45.32 | Paid |
| 14 Nov 2024 | Office Costs Equipment - purchase | Sundries | £21.99 | £0 | Not Paid |
| 14 Nov 2024 | Office Costs Advertising and contact cards | LIFE COMMUNITY MEDIA | £270 | £270 | Paid |
| 12 Nov 2024 | Accommodation Rent | £1,350 | £1,350 | Paid | |
| 7 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £25 | £25 | Paid |
| 6 Nov 2024 | Office Costs TV licence | TVLICENSING.CO.UK [200011799-11] | £84.52 | £84.52 | Paid |